XML 60 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2020
Jul. 31, 2021
Jul. 31, 2020
Apr. 30, 2021
[1]
Acquisitions [Abstract]        
Fair value of cash consideration transferred, including those amounts paid after acquisition, net of cash acquired   $ 3,032 $ 136  
Revenue   488,388 431,326  
Operating income   40,968 $ 30,039  
Goodwill   1,301,599   $ 1,304,340
Research Publishing & Platforms [Member]        
Acquisitions [Abstract]        
Goodwill   618,440   $ 619,203
Hindawi [Member]        
Acquisitions [Abstract]        
Percentage of ownership interest acquired 100.00%      
Fair value of consideration transferred $ 300,100      
Total cash consideration transferred 299,300      
Settlement of preexisting relationship 800      
Cash acquired 1,000      
Fair value of cash consideration transferred, including those amounts paid after acquisition, net of cash acquired 298,300      
Intangible assets, net 194,900      
Hindawi [Member] | Research Publishing & Platforms [Member]        
Acquisitions [Abstract]        
Revenue   11,500    
Operating income   $ 1,800    
Goodwill $ 147,400      
[1] The Education Services goodwill balance as of April 30, 2021 includes a cumulative pretax noncash goodwill impairment of $110.0 million.